FirmaIQ
Org.nr 994 202 413 2019 → 2020 Year-over-year analysis

ADVOKATFIRMA CAPRI AS: årsregnskap 2020 vs 2019

Grew 23% on revenue, stronger earnings, cash halved-plus

approved 2021-04-29; registry 2021-05-03; journal 2021 251280

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKATFIRMA CAPRI AS. Revenue 1.75m NOK → 2.15m NOK (+23.0%). Net result +90.9k NOK → +601.1k NOK. Equity 884.7k NOK → 485.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA CAPRI AS.

At a glance

Scorecard

Revenue
1.75m NOK 2.15m NOK
+23.0%
Operating result
+77.8k NOK +729.2k NOK
+836.8%
Net result
+90.9k NOK +601.1k NOK
+561.3%
Equity
884.7k NOK 485.8k NOK
-45.1%
Cash
850.1k NOK 98.5k NOK
-88.4%
Total assets
1.53m NOK 2.24m NOK
+45.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.75m NOK to 2.15m NOK (+23.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +77.8k NOK → +729.2k NOK (op. margin 4.4% → 33.9%). Calculated

  • ↑

    Net result improved

    Net result +90.9k NOK → +601.1k NOK (net margin 5.2% → 27.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 884.7k NOK → 485.8k NOK (equity ratio 57.7% → 21.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 850.1k NOK → 98.5k NOK (-88.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.08m NOK → 3.78m NOK (62% → 176% of revenue). Calculated